Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010008_011023FTO_590871
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENTULIKHUNTI OR-30-010-008-003/6461
(KONGRA) 		2430010008NRG24011020230688115 01/10/2023 DHANURJAYA BISOYI 2430010008WL040747 DHANURJAYA BISOYI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276463280 DHANURJAYA BISOYI ()
2 TENTULIKHUNTI OR-30-010-008-003/6461
(KONGRA) 		2430010008NRG24011020230688116 01/10/2023 DHANURJAYA BISOYI 2430010008WL040747 DHANURJAYA BISOYI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276463281 DHANURJAYA BISOYI ()
SubTotal 3318 3318
3 TENTULIKHUNTI OR-30-010-008-001/5846
(KONGRA) 		2430010008NRG24011020230688145 01/10/2023 PRAFULLA CHANDRA PUJARI 2430010008WL040751 PRAFULLA CHANDRA PUJARI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7276463282 MR PRAFULA PUJARI ()
4 TENTULIKHUNTI OR-30-010-008-001/5846
(KONGRA) 		2430010008NRG24011020230688147 01/10/2023 PRAFULLA CHANDRA PUJARI 2430010008WL040751 PRAFULLA CHANDRA PUJARI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7276463283 MR PRAFULA PUJARI ()
5 TENTULIKHUNTI OR-30-010-008-004/2528252
(KONGRA) 		2430010008NRG24011020230688119 01/10/2023 PADMINI PUJARI 2430010008WL040748 PADMINI PUJARI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7276463284 MRS PADMANI PUJARI ()
6 TENTULIKHUNTI OR-30-010-008-004/2528252
(KONGRA) 		2430010008NRG24011020230688121 01/10/2023 PADMINI PUJARI 2430010008WL040748 PADMINI PUJARI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7276463285 MRS PADMANI PUJARI ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010008_011023FTO_590871 Punjab National Bank PUNB0167020 Nabarangpur 3318
2 TENTULIKHUNTI OR2430010008_011023FTO_590871 State Bank of India SBIN0006681 ANCHALGUMA 6636

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